| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 324.79 | 404.05 | 509.69 | 476.76 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.61 | 1.87 | 3.29 | 2.51 |
| Total Income | 326.40 | 405.92 | 512.98 | 479.28 |
| Total Expenses + | 275.88 | 343.21 | 426.70 | 404.63 |
| Cost of Materials Consumed | 179.70 | 246.50 | 298.00 | 262.41 |
| Employee Benefit Expense | 6.92 | 7.04 | 7.16 | 7.43 |
| Other Expenses | 35.78 | 33.20 | 63.20 | 65.24 |
| Operating Profit | 48.91 | 60.84 | 82.98 | 72.14 |
| OPM % | 15.1% | 15.1% | 16.3% | 15.1% |
| Profit Before Tax + | 50.52 | 62.71 | 86.27 | 74.65 |
| Tax Expense | 13.21 | 15.80 | 25.45 | 15.40 |
| Tax % | 26.1% | 25.2% | 29.5% | 20.6% |
| Profit After Tax | 37.31 | 46.91 | 60.82 | 59.25 |
| EPS (Basic) | 2.19 | 2.31 | 3.34 | 2.92 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,715.28 |
| YOY Revenue Growth % | - |
| Other Income | 9.29 |
| Total Income | 1,724.57 |
| Total Expenses + | 1,450.41 |
| Cost of Materials Consumed | 986.60 |
| Employee Benefit Expense | 28.56 |
| Other Expenses | 197.42 |
| Operating Profit | 264.87 |
| OPM % | 15.4% |
| Profit Before Exceptional | 274.16 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 274.16 |
| Tax Expense | 69.86 |
| Tax % | 25.5% |
| Profit After Tax | 204.30 |
| EPS (Basic) | 10.90 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 121.19 |
| Property, Plant & Equipment | 109.07 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.05 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.48 |
| Current Assets + | 1,184.08 |
| Inventories | 58.18 |
| Trade Receivables | 588.77 |
| Cash and Cash Equivalents | 335.48 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 887.65 |
| Equity Share Capital | 40.56 |
| Other Equity | 847.08 |
| Non-Current Liabilities | 15.70 |
| Current Liabilities | 401.93 |
| Total Liabilities | 417.63 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 50.39 |
| Cash from Investing Activities | -136.20 |
| Cash from Financing Activities | 420.17 |
| Net Increase/Decrease in Cash | 334.37 |